Home› Treasury Transactions

1,334,000 lekë

Klubi I Sportit (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice3121090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category —
Amount1,334,000 lekë
Invoice descriptionSport Klub Elbasan Bujar Gjini 030799177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klubi I Sportit (0808) CEZ SHPERNDARJE 89,695